Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-THUAMUL RAM PUR,Village Panchayat & Equivalent:-BIRIKOT |
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Month | Receipts | Payments |
April, 2018 | 1,11,140.00 | 10,42,354.00 |
May, 2018 | 1,38,000.00 | 3,14,939.50 |
June, 2018 | 1,26,823.00 | 3,12,046.00 |
July, 2018 | 14,40,066.00 | 4,52,129.90 |
August, 2018 | 3,76,660.00 | 1,38,500.00 |
September, 2018 | 1,20,563.00 | 1,94,500.00 |
October, 2018 | 1,38,000.00 | 1,03,500.00 |
November, 2018 | 14,22,006.00 | 1,18,500.00 |
December, 2018 | 4,42,625.00 | 1,37,542.50 |
Januaury, 2019 | 1,22,100.00 | 1,62,100.00 |
February, 2019 | 3,74,200.00 | 4,84,300.00 |
March, 2019 | 12,28,576.00 | 9,35,687.00 |
Total | 60,40,759.00 | 43,96,098.90 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |